Learn the following transactions with screen shots:

1. How to find a vendor?  (MK03)
2. Display Purchase Order by vendor? (ME2l)
3. Create Duke Materials
4. Purchasing Group approval Criteria? ( CT11)
5. How to do a Goods Receipt? (MB11)
6. How to do a Goods Return? (MB01)
7. How to List Purchase Orders? (ME2K)

Download/View the PDF on ARP

If you like this post, you may as well like these too:

1. Purchase Requisition Processing A request for purchase is a purchase requisition or instruction to buy a certain quantity of a material or service to be available at a certain point in time. Learn...
2. Advanced Interview Questions http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm ...